Invoice
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| Date | No | Name | Total | Outstanding | Comments | |
|---|---|---|---|---|---|---|
| 22/01/2018 | 19633 | D. S. Senanayake College | 36,200.00 | 36,200.00 | Edit | Details | Delete | |
| 22/01/2018 | 19632 | Cash | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 22/01/2018 | 19631 | David Peiris | 2,932.50 | 2,932.50 | Edit | Details | Delete | |
| 21/01/2018 | 20194 | PM Office | 0.00 | 0.00 | Edit | Details | Delete | |
| 20/01/2018 | 19630 | Kithulgala Holiday Resort | 14,200.00 | 14,200.00 | Edit | Details | Delete | |
| 20/01/2018 | 19629 | Mr.Chamara | 1,400.00 | 1,400.00 | Edit | Details | Delete | |
| 20/01/2018 | 19628 | Mr.Prasanna | 23,850.00 | 23,850.00 | Edit | Details | Delete | |
| 20/01/2018 | 19627 | Plantation Group Hotels | 10,263.75 | 10,263.75 | Edit | Details | Delete | |
| 20/01/2018 | 19626 | Mr.Cheran-Galle | 5,000.00 | 5,000.00 | Edit | Details | Delete | |
| 19/01/2018 | 19625 | Police Sports Complex | 5,800.00 | 5,800.00 | Edit | Details | Delete | |
| 19/01/2018 | 19624 | Wellawaya-Army Camp | 35,000.00 | 35,000.00 | Edit | Details | Delete | |
| 19/01/2018 | 19623 | Mr.Wimalasena | 29,650.00 | 29,650.00 | Edit | Details | Delete | |
| 19/01/2018 | 19622 | Mermaid Hotel | 8,625.00 | 8,625.00 | Edit | Details | Delete | |
| 19/01/2018 | 19621 | Cash | 2,100.00 | 2,100.00 | Edit | Details | Delete | |
| 19/01/2018 | 19620 | Kinross Club | 12,825.00 | 12,825.00 | Edit | Details | Delete | |
| 19/01/2018 | 19619 | Waterways Engineering | 41,917.50 | 41,917.50 | Edit | Details | Delete | |
| 19/01/2018 | 19618 | Asian Int;l | 7,700.00 | 7,700.00 | Edit | Details | Delete | |
| 19/01/2018 | 19617 | Asian Int;l | 18,000.00 | 18,000.00 | Edit | Details | Delete | |
| 19/01/2018 | 19616 | Waterco Enginering | 71,550.00 | 71,550.00 | Edit | Details | Delete | |
| 19/01/2018 | 19615 | Hikkaduwa Holiday Resort | 18,650.70 | 18,650.70 | Edit | Details | Delete | |
| 18/01/2018 | 19614 | Jetwing Jiezhong | 9,970.50 | 9,970.50 | Edit | Details | Delete | |
| 18/01/2018 | 19613 | Trans Asia Hotel | 13,800.00 | 13,800.00 | Edit | Details | Delete | |
| 18/01/2018 | 19612 | C.I.J.Properties | 14,134.65 | 14,134.65 | Edit | Details | Delete | |
| 18/01/2018 | 19611 | Cape Weligama | 43,125.00 | 43,125.00 | Edit | Details | Delete | |
| 18/01/2018 | 19610 | Jetwing Jiezhong | 58,063.50 | 58,063.50 | Edit | Details | Delete | |
| 18/01/2018 | 19609 | Batapola Co. | 4,750.00 | 4,750.00 | Edit | Details | Delete | |
| 18/01/2018 | 19608 | Jungle Beach Hotel | 28,594.18 | 28,594.18 | Edit | Details | Delete | |
| 18/01/2018 | 19607 | The Kingsbury Hotel | 12,668.40 | 12,668.40 | Edit | Details | Delete | |
| 18/01/2018 | 19606 | Tech Waters | 125,580.00 | 125,580.00 | Edit | Details | Delete | |
| 17/01/2018 | 19605 | Presidential Secretariat | 100,970.00 | 100,970.00 | Edit | Details | Delete | |
| 17/01/2018 | 19604 | Stassen Exports | 342,412.50 | 342,412.50 | Edit | Details | Delete | |
| 17/01/2018 | 19603 | Ulagalla Walawwa | 81,582.15 | 81,582.15 | Edit | Details | Delete | |
| 17/01/2018 | 19602 | Mr.Sanath | 19,800.00 | 19,800.00 | Edit | Details | Delete | |
| 17/01/2018 | 19601 | Trinco Holiday Resort | 26,509.80 | 26,509.80 | Edit | Details | Delete | |
| 17/01/2018 | 19600 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 17/01/2018 | 19599 | Green Paradise Eco Hotel | 8,445.60 | 8,445.60 | Edit | Details | Delete | |
| 17/01/2018 | 19598 | Ceylon Grain Elevators | 60,438.83 | 60,438.83 | Edit | Details | Delete | |
| 17/01/2018 | 19597 | Trans Asia Hotel | 3,753.60 | 3,753.60 | Edit | Details | Delete | |
| 17/01/2018 | 19596 | Cinnamon Hotel | 37,301.40 | 37,301.40 | Edit | Details | Delete | |
| 17/01/2018 | 19595 | Nivasie | 24,163.80 | 24,163.80 | Edit | Details | Delete | |
| 17/01/2018 | 19594 | Mr.Milroy | 3,000.00 | 3,000.00 | Edit | Details | Delete | |
| 17/01/2018 | 19593 | Mr. Fadian | 6,500.00 | 6,500.00 | Edit | Details | Delete | |
| 17/01/2018 | 19592 | Cash | 4,000.00 | 4,000.00 | Edit | Details | Delete | |
| 16/01/2018 | 19591 | Mr.Gunaratna | 29,500.00 | 29,500.00 | Edit | Details | Delete | |
| 16/01/2018 | 19590 | Neo Tech Solutons | 25,550.00 | 25,550.00 | Edit | Details | Delete | |
| 16/01/2018 | 19589 | Mr.Samsudeen | 7,700.00 | 7,700.00 | Edit | Details | Delete | |
| 16/01/2018 | 19588 | The Palms Resort | 101,815.23 | 101,815.23 | Edit | Details | Delete | |
| 16/01/2018 | 19587 | Quality Water | 36,000.00 | 36,000.00 | Edit | Details | Delete | |
| 16/01/2018 | 19586 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2018 | 19585 | Mr.Rohana | 11,925.00 | 11,925.00 | Edit | Details | Delete | |
| 16/01/2018 | 19584 | Chem Water | 119,250.00 | 119,250.00 | Edit | Details | Delete | |
| 16/01/2018 | 19583 | A.B.Ekanayaka | 121,500.00 | 121,500.00 | Edit | Details | Delete | |
| 16/01/2018 | 19582 | Taj Exotica | 586.50 | 586.50 | Edit | Details | Delete | |
| 16/01/2018 | 19581 | Tech Waters | 200,100.00 | 200,100.00 | Edit | Details | Delete | |
| 16/01/2018 | 19580 | Dew Drops | 9,850.00 | 9,850.00 | Edit | Details | Delete | |
| 16/01/2018 | 19579 | Mr.Prasanna | 67,625.00 | 67,625.00 | Edit | Details | Delete | |
| 16/01/2018 | 19578 | Sooriya Luxary Resort | 21,993.75 | 21,993.75 | Edit | Details | Delete | |
| 16/01/2018 | 19577 | Cancelled | 0.00 | 0.00 | Edit | Details | Delete | |
| 16/01/2018 | 19576 | The Finance Co | 5,500.00 | 5,500.00 | Edit | Details | Delete | |
| 16/01/2018 | 19575 | St Peter's College | 17,500.00 | 17,500.00 | Edit | Details | Delete | |
| 16/01/2018 | 19574 | Blue Oceanic Beach Hotel | 11,401.56 | 11,401.56 | Edit | Details | Delete | |
| 16/01/2018 | 19573 | Walikala Holdings | 5,630.40 | 5,630.40 | Edit | Details | Delete | |
| 16/01/2018 | 19572 | Tea Drop Holidays | 31,671.00 | 31,671.00 | Edit | Details | Delete | |
| 16/01/2018 | 19571 | Hotel Club Palm Bay | 93,429.45 | 93,429.45 | Edit | Details | Delete | |
| 15/01/2018 | 19570 | Yala Properties | 49,266.00 | 49,266.00 | Edit | Details | Delete | |
| 15/01/2018 | 19569 | The Kingsbury Hotel | 23,811.90 | 23,811.90 | Edit | Details | Delete | |
| 15/01/2018 | 19568 | Cash | 20,000.01 | 20,000.01 | Mrs Elliot | Edit | Details | Delete |
| 12/01/2018 | 19567 | Ma Oya Retreat hotel | 4,375.00 | 4,375.00 | Edit | Details | Delete | |
| 12/01/2018 | 19566 | Trinco Holiday Resort | 41,876.10 | 41,876.10 | Edit | Details | Delete | |
| 12/01/2018 | 19565 | Cash | 2,500.00 | 2,500.00 | Edit | Details | Delete | |
| 12/01/2018 | 19564 | Tech Waters | 200,100.00 | 200,100.00 | Edit | Details | Delete | |
| 12/01/2018 | 19563 | Turtle Bay | 15,571.58 | 15,571.58 | Edit | Details | Delete | |
| 12/01/2018 | 19562 | Mr.Anurudda | 1,600.00 | 1,600.00 | Edit | Details | Delete | |
| 11/01/2018 | 19561 | The Kingsbury Hotel | 8,797.50 | 8,797.50 | Edit | Details | Delete | |
| 11/01/2018 | 19560 | Water's Edge | 24,808.95 | 24,808.95 | Edit | Details | Delete | |
| 11/01/2018 | 19559 | Softlogic City Hotel | 29,031.75 | 29,031.75 | Edit | Details | Delete | |
| 11/01/2018 | 19558 | Mr.Rohana | 13,925.00 | 13,925.00 | Edit | Details | Delete | |
| 11/01/2018 | 19557 | Emarald Bay Hotel | 49,840.77 | 49,840.77 | Edit | Details | Delete | |
| 11/01/2018 | 19556 | Cash | 4,500.00 | 4,500.00 | Edit | Details | Delete | |
| 11/01/2018 | 19555 | Tech Waters | 62,790.00 | 62,790.00 | Edit | Details | Delete | |
| 11/01/2018 | 19554 | Tech Waters | 181,125.00 | 181,125.00 | Edit | Details | Delete | |
| 10/01/2018 | 19553 | Uni Of J'pura | 251,206.00 | 251,206.00 | Edit | Details | Delete | |
| 10/01/2018 | 19552 | St .Joseph's College | 72,755.33 | 72,755.33 | Edit | Details | Delete | |
| 10/01/2018 | 19551 | Berjaya Mount | 26,451.15 | 26,451.15 | Edit | Details | Delete | |
| 10/01/2018 | 19550 | Kaduruketha H/Resort | 5,630.40 | 5,630.40 | Edit | Details | Delete | |
| 10/01/2018 | 19549 | Pothuvil Point PLC | 9,853.20 | 9,853.20 | Edit | Details | Delete | |
| 10/01/2018 | 19548 | U.H.E.Leisure | 5,982.30 | 5,982.30 | Edit | Details | Delete | |
| 10/01/2018 | 19547 | Hermitage Resort | 115,540.50 | 115,540.50 | Edit | Details | Delete | |
| 10/01/2018 | 19546 | Mr.Mahesh | 11,500.02 | 11,500.02 | Edit | Details | Delete | |
| 10/01/2018 | 19545 | Waterco Enginering | 71,550.00 | 71,550.00 | Edit | Details | Delete | |
| 9/01/2018 | 19544 | Shoemaker | 11,500.00 | 11,500.00 | Edit | Details | Delete | |
| 9/01/2018 | 19543 | Senok Trade | 21,700.50 | 21,700.50 | Edit | Details | Delete | |
| 9/01/2018 | 19542 | Water Waves Pool & Spa | 18,515.00 | 18,515.00 | Edit | Details | Delete | |
| 9/01/2018 | 19541 | Trans Asia Hotel | 14,076.00 | 14,076.00 | Edit | Details | Delete | |
| 9/01/2018 | 19540 | Hotel Developers | 91,787.25 | 91,787.25 | Edit | Details | Delete | |
| 9/01/2018 | 19539 | Prima Ceylon PLC. | 21,231.30 | 21,231.30 | Edit | Details | Delete | |
| 9/01/2018 | 19538 | The Palms Resort | 105,570.00 | 105,570.00 | Edit | Details | Delete | |
| 9/01/2018 | 19537 | Cash | 3,750.00 | 3,750.00 | Edit | Details | Delete | |
| 9/01/2018 | 19536 | Dew Drops | 6,250.00 | 6,250.00 | Edit | Details | Delete | |
| 9/01/2018 | 19535 | Mr.Kamal | 64,950.00 | 64,950.00 | Edit | Details | Delete |
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